Invoice
From
Zuzana Borosová
Subject uniq ID: 41395077
Subject uniq ID: 41395077
To
Nitra
Invoice
January 21, 2011
#052011
| Subject | Value |
|---|---|
|
faktúra za nájom |
2 000,00 € |
Status
TOTAL 2 000,00 €
- Acceptance date:
- January 12, 2011
Example invoice only. Not for tax purposes